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<br />E 3' <br />Cl0-01 <br />OOR <br /> <br />CHEC:'{ CHE:CK <br /> <br />. <br /> <br />ACCOUN rs PAYABLE CHEU{ R:::GIS fER <br />MOUNDS VIE.W <br />INVOICE INVOrCE DISCOUNT <br /> <br />o VENDOR NA!1E <br /> <br />NUMBER DATE INVOICE. rmBR DATE <br /> <br />AMOUNT <br /> <br />AMOUNT <br /> <br />50 APPLE BUSINESS FORMS 29553 02/27/90 2642 02/04/90 888.05 <br />ACCOUNT NUMBER- 100-4150-343000 AMT- 888.05 DEBC-APPLE BUSINESS FORMS/CHECKS <br />29553 02/27/90 2664 02/12/90 1136.54 <br />ACCOUNT NUMBER- 700-4120-343000 AMl- 1136.54 DESC-APPLE BUS. FORMS/METER AND BIL <br />VENDOR TOTAL 2024.59 <br /> <br />11 BACON ELECTRIC <br />ACCOUNT NUMBER- <br /> <br />295!:.4 02/27/90 <br />100-4360-511000 AMT- <br />29554 02/27/90 <br />210-4120-114000 AMT- <br /> <br />ACCOUNT NlJMBER- <br /> <br />16981 01/31/90 476.99 <br />476.99 DESC-BACON ELECTRIC/REPAIR HEATER <br />17024 01/31/90 519.68 <br />519.68 DESC-BACON ELECTRIC/INSrALL AUDIO C <br />VENDOR TOTAL 996.67 <br /> <br />00 BRIGHTON VETERINARY H'~ 217555 02121/90 01/30/90 105.00 <br />ACCOUNT NUMBER- 100-4240-303000 AMT- 105.00 DESC-BRIGHTON VET/JANUARY FEES <br />VENDOR TOrAL 105.00 <br /> <br />00 CHENOWETH WHOLESALE F* 29556 02/27/90 8918 01/26/90 29.00 <br />ACCOUNT NUMBER- 100-4200-160000 AMT- 29.00 DESC-CHENOWEfH FLORISr/BRUCE PORTER <br />VENDOR T01AL 29.00 <br /> <br />22 COMMUNICATIONS CENTER 29557 <br />A~NT NUMBER- 100-4200-513000 <br /> <br />02/27/90 082186 02/13/90 65.60 <br />AMT- 65.60 DESC-COMN. CENTER/REPAIR PARTS <br />VENDOR fOTAL 65.60 <br /> <br />45 COMPUTOSERVICE, INC. 29558 02/27/90 <br />ACCOUNT NUMBER- 100-4190-513000 AMT- <br />ACCOUNT NUMBER- 700-4120-513000 AMT- <br />ACCOUNT NUMBER- 730-4120-513000 AMT- <br />29558 02127/90 <br />ACCOUNT NUNBER- 100-4190-513000 AMT- <br /> <br />01/31/90 630.00 <br />180.00 DE:SC-COMPUrOSERVICE/SUPPORT <br />225.00 DESC-COMPUTOSERVICE/SUPPORT <br />225.00 DESC-COMPUTOSERVICE/SUPPORT <br />01/31/90 635.23 <br />635.2::: .OE:SC-COMPUTOSl:::RV I CE/GMA/SCHOOL/SUPP <br />VENDOR TOTAL 1265.23 <br /> <br />00 COpy SALES 29559 02/27/90 00094464 02/12/90 717.02 <br />ACCOUNT NUMBER- 100-4190-112000 AMT- 717.02 DESC-COPY SALES/RENTAL & SERVICE <br />29559 02/27/90 00094111 02/09/90 174.75 <br />ACCOUNT NUMBER- 100-4190-112000 AMT- 174.75 DESC-COPY SALES/PAPER <br />VENDOR TOfAL 391.77 <br /> <br />'40 COUNTRY CL.UB l'lAR~{ET 29~i60 0212//90 01/19/90 4!:..99 <br />ACCOUNT NUMBER- 100-4190-114000 AMT- 45.99 DESC-COUNfRY CLUB/FOOD <br />VENDOR TOTAL 45.99 <br /> <br />00 EPA AUDIO VISUAL,INC. 29~61 02/27/90 00055/04 02/13/90 141.08 <br />ACCOUHT ~IUi~BER'- 270-41.20-160000 Al"n - 141.08 DESC-EPA AUDIO VISUAL/SUPPLIES <br />VENDGRrOTAL 141.08 <br /> <br />'25 ~RS MARK~T 29562 02/27/90 <br />A~Nr ~UMBCR- 100-4190-114000 AMT- <br /> <br />02/01/90 81.59 <br />81. 59 OI~!3C-FnOf;:S l'1AF:!<E f /G:~:CCf.::R I: ES <br />VENDOR TOTAL 81.59 <br /> <br />CHEC1< <br /> <br />ANOUNl <br /> <br />888.05 <br /> <br />1136.54 <br /> <br />2024.59 <br /> <br />476.99 <br /> <br />519.68 <br /> <br />996.67 <br /> <br />10::i.OO <br /> <br />105.00 <br /> <br />29.00 <br /> <br />29.00 <br /> <br />65.60 <br /> <br />65.60 <br /> <br />630.00 <br /> <br />6:35.2::: <br /> <br />1265.2::: <br /> <br />717.02 <br /> <br />174.7::. <br /> <br />891.77 <br /> <br />45.99 <br /> <br />4~i . 99 <br /> <br />141.08 <br /> <br />141.08 <br /> <br />81. 59 <br /> <br />81.59 <br />